Data Drill Down for October & 2021

Purchase Order
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21040706905 Remodeling and Alterations 111 10/04/2021 Paid $1,173.06